|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHAMBHALIA
|
GJ-01-007-077-001/101902
()
|
1101007000NRG23271220220082105
|
28/12/2022
|
NAKUM HARJIBHAI VIRAJIBHAI
|
1101007WL007721
|
NAKUM HARJIBHAI VIRAJIBHAI
|
00045
|
BARB0VJJMKB
|
3206
|
3206
|
Processed
|
02/01/2023
|
|
7564555297
|
|
HARJI VIRJI NAKUM
|
BANK OF BARODA(606985)
|
|
2
|
KHAMBHALIA
|
GJ-01-007-077-001/101902
()
|
1101007000NRG23271220220082106
|
28/12/2022
|
NAKUM RAMILABEN HARJIBHAI
|
1101007WL007721
|
NAKUM RAMILABEN HARJIBHAI
|
00045
|
BARB0VJJMKB
|
3206
|
3206
|
Processed
|
02/01/2023
|
|
7564555298
|
|
RAMILABEN HARJIBHAI NAKUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|